Type Of Transaction |
Expenditures
|
Activity Code |
64925590 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,123 |
Particulars |
kharanja marammat mahesh k ghar se main sampark marg tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100014070
|
ARTI W#470 AMARIT LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23190100014070
|
DHARMENDRA SINGH S#470 RAMKUMAR |
4,445 |
PFMS
|
Account Type:Bank
Account No.:23190100014070
|
SILLA DEVI W#470 MAHESH KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23190100014070
|
GUDDU S#470 BABULAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:23190100014070
|
KESAV DEVI W#470 RAMU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23190100014070
|
PAAL BRICK FEILD |
54,432 |
PFMS
|
Account Type:Bank
Account No.:23190100014070
|
RAMKISHUN S#470 BABULAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23190100014070
|
RAJENDRA KUMAR S#470 AUSAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:23190100014070
|
BABU LAL S#470 RAMANAND |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23190100014070
|
RAMESH S#470 MEDILAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23190100014070
|
AMRAT LAL S#470 SHATROHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23190100014070
|
NIRBHAY SINGH S#470 INDRABAHDUR |
2,100 |